Billed Entity:
141155
BROOKESMITH SCHOOL DISTRICT
FRN:
1536153
Funding Year:
2007
470#:
134980000600767
471#:
557077
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,392.00
Last Date of Service:
 
Disbursed Amount:
$1,390.91
Payment Mode:
SPI
Remaining:
$1.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
80
80
Requested Amount:
$1,392.00
$1,392.00